[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002022-12-036673Budget
15933150.002023-07-036666Actual
3905262.462025-04-0266511Actual
5015103.002022-09-026626Actual
480280.002022-05-026616Budget
201791007.162023-11-026618Actual
269431375.002024-06-016614Actual
5543200.002022-09-026668Budget
5216177.002022-09-026666Actual
688767.002022-11-026673Actual
18888106.002023-10-026626Actual
2495839.002024-04-016626Actual
2584298.002022-07-036615Actual
1136370.002023-03-026673Budget
4826473.002022-09-026615Actual
3802084.802025-03-0266212Actual
36902488.002025-01-3166612Actual
7310280.002022-11-026636Budget
16907179.002023-08-026646Actual
11693416.002023-03-026616Actual
1323880.002022-06-026614Actual
2341636.932024-01-3166511Actual
39323399.502025-04-0266613Actual
38640151.002025-04-026656Actual
37464193.002025-03-026646Actual
5763122.002022-10-026673Actual
20239711.702023-11-026668Actual
30344221.002024-09-016673Actual
1949714.592023-10-0266212Actual
38998242.252025-04-0266311Actual
37874199.702025-03-0266411Actual
24660491.002024-04-016663Actual
1788479.002023-09-026626Actual
12271200.002023-03-026668Budget
13650443.002023-05-026664Actual
27265311.002024-06-016666Actual
127566.002022-06-026673Actual
15608315.002023-07-036614Actual
29957408.212024-08-0166611Actual
9235480.002022-12-316664Budget
9454280.002022-12-316616Budget
37383265.002025-03-026616Actual
5483200.002022-09-026628Budget
31262173.182024-09-0166113Actual
3297270.782022-07-036668Actual
8665465.002022-12-036617Actual
14869357.002023-06-026636Actual
19211304.122023-10-026668Actual
29513203.002024-08-016646Actual
5354380.002022-09-026667Budget
16965172.002023-08-026666Actual
4361461.702022-08-026628Actual
4094298.002022-08-026666Actual
27233126.002024-06-016656Actual
4886293.002022-09-026665Actual
9645100.002022-12-316656Budget
30558287.002024-09-016616Actual
4174531.002022-08-026617Actual
308481820.812024-09-016618Actual
2504305.002022-07-036664Actual
2456822.042024-03-0166612Actual
37522287.002025-03-026666Actual
14895103.002023-06-026646Actual
3940222.002022-08-026636Actual
12680434.002023-04-026615Actual
13861210.002023-05-026636Actual
33781960.002024-12-026664Actual
9700280.002022-12-316666Budget
13072280.002023-04-026666Budget
20706143.002023-12-036673Actual
6235200.002022-10-026646Budget
36551670.792025-01-316628Actual
28385143.002024-07-026656Actual
3891170.002022-08-026626Actual
17586550.002023-09-026663Actual
33987256.002024-12-026636Actual
191501031.402023-10-026618Actual
1701380.002022-06-026636Budget
2319200.002022-07-036663Budget
12022480.002023-03-026617Budget
1056200.002022-05-026668Budget
26412190.122024-05-0166111Actual
23248545.032024-01-316668Actual
7214280.002022-11-026616Budget
13341325.332023-04-026628Actual
27645103.952024-06-0166511Actual
1425043.312023-05-0266211Actual
1543029.482023-06-0266612Actual
20086640.002023-11-026617Actual
10713177.002023-01-316646Actual
29339638.002024-08-016615Actual
5542220.782022-09-026668Actual
30465710.002024-09-016615Actual
11837234.002023-03-026646Actual
5111200.002022-09-026646Budget
9839234.002022-12-316667Actual
3565590.002022-08-026614Actual
29870103.952024-08-0166211Actual
8195380.002022-12-036615Budget
1846622.042023-09-0266112Actual
869426.002022-05-026667Actual
1623233.742023-07-0366211Actual
2040775.232023-11-0266511Actual
18648109.002023-10-026673Actual
22897213.002024-01-316616Actual
23688141.002024-03-016673Actual
17291127.362023-08-0266311Actual
284751098.002024-07-026617Actual
6750380.002022-11-026613Budget
38764460.002025-04-026667Actual
5484323.812022-09-026628Actual
13294480.002023-04-026618Budget
37197687.002025-03-026614Actual
1832096.512023-09-0266311Actual
27207208.002024-06-016646Actual
25936619.002024-05-016665Actual
22384151.832023-12-3166311Actual
1999695.002023-11-026656Actual
8664550.002022-12-036617Budget
35753650.772024-12-3166612Actual
8991305.002022-12-316613Actual
6480380.002022-10-026667Budget
15991513.002023-07-036617Actual
3782063.532025-03-0266211Actual
12411200.002023-04-026663Budget
1952732.672023-10-0266612Actual
11145200.002023-01-316668Budget
10489560.002023-01-316665Actual
31711109.002024-10-016626Actual
20298248.642023-11-0266111Actual
17912330.002023-09-026636Actual
22952390.002024-01-316636Actual
27444573.822024-06-016628Actual
12351380.002023-04-026613Budget
10818223.002023-01-316666Actual
15642479.002023-07-036664Actual
10294470.002023-01-316614Actual
27181447.002024-06-016636Actual
2448750.002022-07-036614Budget
29160640.002024-08-016663Actual
4418200.002022-08-026668Budget
23902361.002024-03-016616Actual
35314615.002024-12-316667Actual
17116620.792023-08-026618Actual
13071223.002023-04-026666Actual
3395959.002024-12-026626Actual
13806275.002023-05-026616Actual
37847312.472025-03-0266311Actual
20648565.002023-12-036663Actual
11790473.002023-03-026636Actual
35962674.002025-01-316663Actual
33125531.392024-11-016628Actual
19830305.002023-11-026665Actual
255380.002022-05-026664Budget
37438471.002025-03-026636Actual
26733352.142024-05-0166213Actual
24746506.002024-04-016614Actual
2722280.002022-07-036616Budget
25128677.002024-04-016617Actual
30499657.002024-09-016665Actual
3790159.272025-03-0266511Actual
36961301.262025-01-3166113Actual
235961019.002024-03-016613Actual
21408149.702023-12-0366411Actual
33452464.602024-11-0166612Actual
21708131.002023-12-316673Actual
297221290.502024-08-016618Actual
39205558.222025-04-0266612Actual
6340200.002022-10-026666Budget
30697270.002024-09-016666Actual
1794118.002022-06-026656Actual
29663436.002024-08-016667Actual
1460191.002023-06-026673Actual
5684200.002022-10-026663Budget
9317436.002022-12-316615Actual
32202107.142024-10-0166511Actual
22626591.002024-01-316663Actual
18556888.002023-10-026613Actual
2180200.002022-06-026668Budget
800768.002022-12-036673Actual
12870105.002023-04-026626Actual
36671257.152025-01-3166211Actual
3843346.002022-08-026616Actual
1646222.042023-07-0366612Actual
5950480.002022-10-026615Budget
21769383.002023-12-316664Actual
3625380.002022-08-026664Budget
22059302.002023-12-316666Actual
35083187.002024-12-316616Actual
2253451.822023-12-3166612Actual
2536934.802024-04-0166211Actual
14222125.232023-05-0266111Actual
36233384.002025-01-316616Actual
127680.002022-06-026673Budget
3004466.722024-08-0166212Actual
27591299.702024-06-0166311Actual
2152730.552023-12-0366112Actual
4637127.002022-09-026673Actual
24098535.002024-03-016617Actual
3058599.002024-09-016626Actual
6609352.602022-10-026628Actual
10027200.002022-12-316668Budget
68200.002022-05-026663Actual
13401337.452023-04-026668Actual
7075363.002022-11-026615Actual
15901195.002023-07-036656Actual
206141092.002023-12-036613Actual
2181414.732022-06-026668Actual
197700.002022-05-026614Actual
9550302.002022-12-316636Actual
314981141.002024-10-016614Actual
292461326.002024-08-016614Actual
28716107.142024-07-0266211Actual
36081958.002025-01-316664Actual
35548253.962024-12-3166311Actual
1625968.852023-07-0366311Actual
5683169.002022-10-026663Actual
5215200.002022-09-026666Budget
1992480.002022-06-026667Budget
33538504.772024-11-0166213Actual
38347743.002025-04-026614Actual
2436481.612024-03-0166311Actual
262911081.402024-05-016618Actual
32001511.702024-10-016628Actual
1748280.002022-06-026646Budget
14039671.002023-05-026667Actual
33661602.002024-12-026663Actual
16112613.212023-07-036628Actual
28333505.002024-07-026636Actual
38971219.912025-04-0266211Actual
1726487.992023-08-0266211Actual
7357280.002022-11-026646Budget
3240200.002022-07-036628Budget
17552786.002023-09-026613Actual
18916230.002023-10-026636Actual
11838200.002023-03-026646Budget
38884552.612025-04-026668Actual
13293658.672023-04-026618Actual
2866280.002022-07-036646Budget
274161351.112024-06-016618Actual
27067396.002024-06-016665Actual
17964116.002023-09-026656Actual
26467134.802024-05-0166311Actual
3626085.002025-01-316626Actual
527149.002022-05-026626Actual
1523278.002022-06-026665Actual
10761100.002023-01-316656Budget
3438218.002022-08-026663Actual
25997153.002024-05-016616Actual
17177393.512023-08-026668Actual
2891761.402024-07-0266212Actual
22357124.172023-12-3166211Actual
34990712.002024-12-316615Actual
38227705.002025-04-026613Actual
31739252.002024-10-016636Actual
13913137.002023-05-026656Actual

Generated 2025-06-01 20:04:43.031 UTC